| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 120,317 | -32.8% |
| 2023/12 | 179,164 | -25.8% |
| 2022/12 | 241,352 | +13.2% |
| 2021/12 | 213,243 | +23.6% |
| 2020/12 | 172,590 | -2.7% |
| 2019/12 | 177,354 | -2.9% |
| 2018/12 | 182,631 | +23.9% |
| 2017/12 | 147,392 | +14.9% |
| 2016/12 | 128,288 | +14.6% |
| 2015/12 | 111,902 | -2.3% |
| 2014/12 | 114,496 | -33.2% |
| 2013/12 | 171,347 | +6.3% |
| 2012/12 | 161,125 | +30.9% |
| 2011/12 | 123,068 | - |